Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, NICK |
J2-51776 |
4 |
75.00 |
4867********4126 |
073307 |
06/23/14 |
| BAUER, LINDA |
J2-51398 |
4 |
45.00 |
4147********4625 |
00111C |
06/23/14 |
| BOGDANSKI, KATHLEEN |
J2-51341 |
4 |
47.00 |
4411********7286 |
063307 |
06/23/14 |
| BOVA, PAUL |
J2-502881 |
4 |
45.00 |
4342********5958 |
384229 |
06/23/14 |
| BOWITZ, BARB |
J2-51596 |
4 |
75.00 |
5147********5531 |
086587 |
06/23/14 |
| CAHALA, CHRISTINE |
J2-51622 |
4 |
35.00 |
4806********4662 |
679151 |
06/23/14 |
| CEBALLOS, TAMMI |
J2-20365 |
4 |
52.00 |
4806********9608 |
063337 |
06/23/14 |
| CLAUER, SHEREE |
J2-40315 |
4 |
107.00 |
5289********8363 |
00150B |
06/23/14 |
| DAVIS, JAYNE |
J2-51331 |
4 |
45.00 |
5490********9491 |
03533Z |
06/23/14 |
| DEMEIO, JOSH |
J2-155802 |
4 |
35.00 |
4398********0199 |
000154 |
06/23/14 |
| DOBRATZ, ROBB |
J2-2011182 |
4 |
35.00 |
4147********8871 |
00152C |
06/23/14 |
| EDWARDS, JENNIFER |
J2-51555 |
4 |
35.00 |
5147********3768 |
700302 |
06/23/14 |
| EISNER, BETSY |
J2-51631 |
4 |
65.00 |
4432********7005 |
015998 |
06/23/14 |
| ELSNER, JENNIFER |
J2-51706 |
4 |
35.00 |
4867********2100 |
063307 |
06/23/14 |
| ERICKSON, SHELBY |
J2-50831 |
4 |
99.00 |
4480********1288 |
374090 |
06/23/14 |
| FAUST, BRAD |
J2-51775 |
4 |
39.00 |
4037********3283 |
603233 |
06/23/14 |
| FRECHETTE, JULIE |
J2-51392 |
4 |
52.00 |
5369********0833 |
00119P |
06/23/14 |
| FUCHS, MORGAN |
J2-51626 |
4 |
35.00 |
5147********0862 |
086589 |
06/23/14 |
| GEBOY, MIKE |
J2-50450 |
4 |
34.00 |
4359********0797 |
603233 |
06/23/14 |
| GEORGE, KARI |
J2-51758 |
4 |
45.00 |
4913********9237 |
000165 |
06/23/14 |
| GILLILAND, DAVE |
J2-2420 |
4 |
53.50 |
4264********0198 |
035318 |
06/23/14 |
| GOLDBACH, CLAIRE |
J2-40544 |
4 |
49.00 |
4264********9069 |
035376 |
06/23/14 |
| GRAHAM, STEVEN |
J2-51759 |
4 |
35.00 |
4323********3907 |
702364 |
06/23/14 |
| GRALTON, JOHN |
J2-51499 |
4 |
39.00 |
5520********6958 |
T5954Z |
06/23/14 |
| GSCHEIDMEIER, ROSS |
J2-51755 |
4 |
65.00 |
4147********3164 |
00107C |
06/23/14 |
| HASTINGS, JODY |
J2-51788 |
4 |
60.00 |
4806********0816 |
679150 |
06/23/14 |
| HECYK, AMANDA |
J2-51365 |
4 |
45.00 |
4480********5948 |
606638 |
06/23/14 |
| HENNESSY, THERESE |
J2-1857 |
4 |
39.00 |
4147********6756 |
023312 |
06/23/14 |
| HICKSON, RENEE |
J2-51701 |
4 |
35.00 |
5466********1726 |
03537Z |
06/23/14 |
| HILLMER, NANCY |
J2-50867 |
4 |
45.00 |
5121********6317 |
02309B |
06/23/14 |
| HOYT-HARVEY, CINDY |
J2-51296 |
4 |
62.00 |
4480********7981 |
387288 |
06/23/14 |
| JACHOWICZ, BABETTE |
J2-51700 |
4 |
35.00 |
6011********4895 |
02332Q |
06/23/14 |
| JOHNSON, DENISE |
J2-51583 |
4 |
75.00 |
4430********4643 |
393187 |
06/23/14 |
| KACZIK, STEVE |
J2-51704 |
4 |
35.00 |
5459********0345 |
063337 |
06/23/14 |
| KILPIN, KATHY |
J2-2014560 |
4 |
7.00 |
4359********3814 |
603233 |
06/23/14 |
| KNAPP, ALICE |
J2-50069 |
4 |
34.00 |
4687********0799 |
633737 |
06/23/14 |
| KORGER, MIKE |
J2-40656 |
4 |
39.00 |
4676********2925 |
063337 |
06/23/14 |
| LACROIX, LEO |
J2-51200 |
4 |
47.00 |
4342********0498 |
384235 |
06/23/14 |
| LEFKO, CARRIE |
J2-51702 |
4 |
47.00 |
5147********3215 |
086588 |
06/23/14 |
| LEWITZKE, MICHAEL |
J2-0001463 |
4 |
34.00 |
5147********3129 |
762611 |
06/23/14 |
| LUEDTKE, VANESSA |
J2-51624 |
4 |
35.00 |
5466********6588 |
03535Z |
06/23/14 |
| MANTHEY, JOE |
J2-51638 |
4 |
80.00 |
4867********6201 |
063307 |
06/23/14 |
| MICHAUD, MARK |
J2-51761 |
4 |
65.00 |
4806********9413 |
679149 |
06/23/14 |
| NORDER, ERIN |
J2-51584 |
4 |
80.00 |
5466********4008 |
51839Z |
06/23/14 |
| ODAY, PATRICK |
J2-50910 |
4 |
78.00 |
4037********1712 |
603233 |
06/23/14 |
| OLSON, ZACH |
J2-51794 |
4 |
39.00 |
4121********1116 |
00148A |
06/23/14 |
| PFANKUCH, JESSIE |
J2-51580 |
4 |
60.00 |
4022********9725 |
688894 |
06/23/14 |
| PIERCE, ALLAN |
J2-51705 |
4 |
60.00 |
5522********1308 |
T5951Z |
06/23/14 |
| PRITZLAFF, MEGANN |
J2-51797 |
4 |
60.00 |
4913********2173 |
000196 |
06/23/14 |
| SADLER, BEN |
J2-51416 |
4 |
60.00 |
5147********9551 |
762610 |
06/23/14 |
| SCHINDLER, BOBBIE |
J2-51687 |
4 |
35.00 |
6011********8892 |
02306R |
06/23/14 |
| SEVERSON, JENNA |
J2-512284 |
4 |
40.00 |
4802********3433 |
001300 |
06/23/14 |
| SHEFCHIK, GARY |
J2-2011400 |
4 |
60.00 |
5491********8180 |
02331P |
06/23/14 |
| SIEWERT, KIM |
J2-208931 |
4 |
49.00 |
5147********3122 |
762609 |
06/23/14 |
| SKOK, ANNETTE |
J2-51020 |
4 |
35.00 |
5466********1955 |
51506P |
06/23/14 |
| STATZA, KAYLYN |
J2-51625 |
4 |
35.00 |
5178********6185 |
00141B |
06/23/14 |
| STRASZEWSKI, JOHN |
J2-40891 |
4 |
59.00 |
5466********5092 |
00102Z |
06/23/14 |
| TESKE, JUDY |
J2-50585 |
4 |
47.00 |
5147********9787 |
854711 |
06/23/14 |
| THORNTON, JOHN |
J2-01513 |
4 |
69.00 |
4147********8599 |
00133D |
06/23/14 |
| TIMMERS, PAMELA |
J2-51313 |
4 |
75.00 |
4480********0517 |
531383 |
06/23/14 |
| TORDIK, BEN |
J2-51654 |
4 |
35.00 |
4913********3876 |
000209 |
06/23/14 |
| VAMOS, EMERY |
J2-40790 |
4 |
35.00 |
4806********1250 |
063336 |
06/23/14 |
| ZAJORK, ASHLEY |
J2-504372 |
4 |
60.00 |
5147********5961 |
854710 |
06/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1164.00 |
| 38 |
Visa |
1932.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3166.50 |